[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232133381.452024-02-086228Actual
5759646.002022-10-106273Actual
388492823.862025-04-106228Actual
327134853.002024-11-096215Actual
26351800.002022-07-116265Budget
19524280.552023-10-1062612Actual
54313601.152022-09-106218Actual
324101904.802024-10-0962213Actual
22327892.272024-01-0862111Actual
104283000.002023-02-086215Budget
36192038.002022-08-106264Actual
279123815.362024-06-0962613Actual
316822798.002024-10-096216Actual
39831004.002022-08-106246Actual
147193224.002023-06-106215Actual
16403146.512023-07-1162112Actual
73531400.002022-11-106246Budget
23414297.572024-02-0862511Actual
67461900.002022-11-106213Budget
30042426.302024-08-0962212Actual
36338960.002025-02-086256Actual
122081100.002023-03-106228Budget
342194276.922024-12-106218Actual
13831668.002023-05-106226Actual
171144229.952023-08-106218Actual
19296163.532023-10-1062211Actual
99153601.152023-01-086218Actual
195838927.002023-11-106213Actual
104823469.002023-02-086265Actual
2908728.002022-07-116256Actual
161104323.892023-07-116228Actual
326205111.002024-11-096214Actual
202365522.402023-11-106268Actual
379302743.362025-03-1062611Actual
345992555.062024-12-1062612Actual
306111322.002024-09-096236Actual
356911416.742025-01-0862112Actual
29632040.002022-07-116266Actual
24416277.362024-03-0962511Actual
7400601.002022-11-106256Actual
257164439.002024-05-096263Actual
28915351.832024-07-1062212Actual
48811900.002022-09-106265Budget
275343109.332024-06-0962111Actual
16931979.002023-08-106256Actual
23360924.182024-02-0862311Actual
58641600.002022-10-106264Budget
139111082.002023-05-106256Actual
375784531.002025-03-106217Actual
365494093.582025-02-086228Actual
219181726.002024-01-086216Actual
247762757.002024-04-096264Actual
104832100.002023-02-086265Budget
314092255.002024-10-096263Actual
76772673.862022-11-106218Actual
87192038.002022-12-116267Actual
67452470.002022-11-106213Actual
318797943.002024-10-096217Actual
272621845.002024-06-096266Actual
18372275.232023-09-1062511Actual
228032825.002024-02-086215Actual
124051300.002023-04-106263Budget
388216183.012025-04-106218Actual
69314276.002022-11-106214Actual
380503374.232025-03-1062612Actual
21433208.212023-12-1162511Actual
32173881.632024-10-0962411Actual
378721245.462025-03-1062411Actual
6136673.002022-10-106226Actual
123472648.002023-04-106213Actual
104293776.002023-02-086215Actual
32901557.172022-07-116268Actual
230925743.002024-02-086217Actual
23505138.002024-02-0862112Actual
101591300.002023-02-086263Budget
347162803.062024-12-1062613Actual
317631110.002024-10-096246Actual
20378679.502023-11-1062411Actual
38638925.002025-04-106256Actual
148672806.002023-06-106236Actual
356311247.592025-01-0862611Actual
81912100.002022-12-116215Budget
33297784.822024-11-0962411Actual
6135650.002022-10-106226Budget
98331260.002023-01-086267Actual
6191168.002022-05-106246Actual
17262627.372023-08-1062211Actual
38317644.002025-04-106273Actual
381102213.572025-03-1062113Actual
13752184.002022-06-106264Actual
187994372.002023-10-106265Actual
337171673.002024-12-106273Actual
59472200.002022-10-106215Budget
384383578.002025-04-106215Actual
25394776.312024-04-0962311Actual
53491411.002022-09-106267Actual
108952690.002023-02-086217Actual
360181099.002025-02-086273Actual
38401500.002022-08-106216Budget
211445154.002023-12-116267Actual
109503296.002023-02-086267Actual
94492169.002023-01-086216Actual
30583501.002024-09-096226Actual
7211368.002022-05-106266Actual
290651490.752024-07-1062613Actual
121593090.532023-03-106218Actual
246573350.002024-04-096263Actual
35108776.002025-01-086226Actual
95471500.002023-01-086236Budget
138041959.002023-05-106216Actual
31709602.002024-10-096226Actual
10756582.002023-02-086256Actual
28303546.002024-07-106226Actual
19495109.272023-10-1062212Actual
282164213.002024-07-106265Actual
26342054.002022-07-116265Actual
135264913.002023-05-106263Actual
15171800.002022-06-106265Budget
313766939.002024-10-096213Actual
334492924.222024-11-0962612Actual
242473414.782024-03-096268Actual
348084559.002025-01-086263Actual
28142176.002022-07-116236Actual
44961500.002022-09-106213Budget
29457713.002024-08-096226Actual
15161497.002022-06-106265Actual
3084610942.192024-09-096218Actual
1442073.102023-05-1062212Actual
128171900.002023-04-106216Budget
149191404.002023-06-106256Actual
14591900.002022-06-106215Budget
51546.002022-05-106213Actual
171422369.312023-08-106228Actual
9044850.002023-01-086263Budget
258055456.002024-05-096214Actual
42262038.002022-08-106267Actual
31168903.972024-09-0962212Actual
296277301.002024-08-096217Actual
278541657.422024-06-0962113Actual
201777810.322023-11-106218Actual
285665042.082024-07-106218Actual
38018542.262025-03-1062212Actual
156993914.002023-07-116215Actual
257771250.002024-05-096273Actual
126773000.002023-04-106215Budget
666898.002022-05-106256Actual
159893939.002023-07-116217Actual
393202583.762025-04-1062613Actual
96931100.002023-01-086266Budget
4031550.002022-08-106256Budget
8622307.002022-05-106267Actual
327465909.002024-11-096265Actual
330957289.102024-11-096218Actual
4413950.002022-08-106268Budget
85231065.002022-12-116256Actual
330035841.002024-11-096217Actual
48222284.002022-09-106215Actual
165186958.002023-08-106213Actual
267312934.642024-05-0962213Actual
342783214.782024-12-106268Actual
136153816.002023-05-106214Actual
39371300.002022-08-106236Budget
142751211.422023-05-1062311Actual
173751248.652023-08-1062611Actual
355461566.752025-01-0862311Actual
177953479.002023-09-106265Actual
34366517.792024-12-1062211Actual
350213009.002025-01-086265Actual
88501542.022022-12-116228Actual
7221400.002022-05-106266Budget
37032200.002022-08-106215Budget
202055120.872023-11-106228Actual
101601145.002023-02-086263Actual
244481330.572024-03-0962611Actual
229503061.002024-02-086236Actual
1271320.002022-06-106273Actual
19302746.002022-06-106217Actual
19312800.002022-06-106217Budget
373811557.002025-03-106216Actual
328062022.002024-11-096216Actual
81082329.002022-12-116264Actual
9482000.002022-05-106218Budget
94501900.002023-01-086216Budget
22922346.002024-02-086226Actual
5012567.002022-09-106226Actual
1791750.002022-06-106256Budget
3351900.002022-05-106215Budget
274423432.962024-06-096228Actual
389691291.212025-04-1062211Actual
25448448.642024-04-0962511Actual
315293208.002024-10-096264Actual
48801400.002022-09-106265Actual
362862397.002025-02-086236Actual
9125371.002023-01-086273Actual
111381431.412023-02-086268Actual
276161939.092024-06-0962411Actual
89871900.002023-01-086213Budget
275891917.822024-06-0962311Actual
36750538.002025-02-0862511Actual
139421294.002023-05-106266Actual
9473840.552022-05-106218Actual
181723514.782023-09-106228Actual
307863398.002024-09-096267Actual
371084938.002025-03-106263Actual
259951017.002024-05-096216Actual
197024882.002023-11-106214Actual
376705767.862025-03-106218Actual
320912682.722024-10-0962111Actual
50601516.002022-09-106236Actual
208254307.002023-12-116215Actual
73071378.002022-11-106236Actual
37818423.112025-03-1062211Actual
119361875.002023-03-106266Actual
289472435.912024-07-1062612Actual
283571872.002024-07-106246Actual
2395535.002022-07-116273Actual
199421870.002023-11-106236Actual
301913080.262024-08-0962613Actual
21945640.002024-01-086226Actual
621100.002022-05-106263Budget
249291461.002024-04-096216Actual
142201039.082023-05-1062111Actual
71262200.002022-11-106265Budget
148121623.002023-06-106216Actual
109512000.002023-02-086267Budget
95941400.002023-01-086246Budget
69872300.002022-11-106264Budget
16961217.002022-06-106236Actual
114662600.002023-03-106264Budget
28151700.002022-07-116236Budget
17962835.002023-09-106256Actual
37571900.002022-08-106265Budget
129621300.002023-04-106246Budget
219991782.002024-01-086246Actual
322312419.952024-10-0962611Actual
10511000.002022-05-106268Budget
240372247.002024-03-096266Actual
108121300.002023-02-086266Budget
290071829.362024-07-1062113Actual
14449289.062023-05-1062612Actual
325007657.002024-11-096213Actual
132892400.002023-04-106218Budget
13761600.002022-06-106264Budget
23927384.002024-03-096226Actual
330354970.002024-11-096267Actual
226233994.002024-02-086263Actual
25421665.672024-04-0962411Actual
6801850.002022-11-106263Budget
18318729.502023-09-1062311Actual
82482200.002022-12-116265Budget
264921009.292024-05-0962411Actual
274742123.852024-06-096268Actual
387284115.002025-04-106217Actual
75942611.002022-11-106267Actual
201172827.002023-11-106267Actual
73541765.002022-11-106246Actual
81072300.002022-12-116264Budget
11891504.002022-06-106263Actual
5536950.002022-09-106268Budget
8072800.002022-05-106217Budget
288272184.842024-07-1062611Actual
371954332.002025-03-106214Actual
389413561.462025-04-1062111Actual
368993163.582025-02-0862612Actual
25010804.002024-04-096246Actual
222086025.442024-01-086218Actual
39050383.742025-04-1062511Actual
4552850.002022-09-106263Budget
9951249.592022-05-106228Actual
16430139.062023-07-1162212Actual
107101074.002023-02-086246Actual
276751353.982024-06-0962611Actual
300742257.182024-08-0962612Actual
349285252.002025-01-086264Actual
178552296.002023-09-106216Actual
97763424.002023-01-086217Actual
32913925.002024-11-096256Actual
361713056.002025-02-086265Actual
4634550.002022-09-106273Budget
304634413.002024-09-096215Actual
28714558.222024-07-1062211Actual
9126380.002023-01-086273Budget
376103058.002025-03-106267Actual
123482200.002023-04-106213Budget
24971454.002022-07-116264Actual
9497709.002023-01-086226Actual
126762650.002023-04-106215Actual
372886053.002025-03-106215Actual
27231817.002024-06-096256Actual
363122038.002025-02-086246Actual
338704473.002024-12-106265Actual
331233123.872024-11-096228Actual
182033905.702023-09-106268Actual
377902215.692025-03-1062111Actual
298951551.852024-08-0962311Actual
17316807.162023-08-1062411Actual
83321530.002022-12-116216Actual
88491100.002022-12-116228Budget
5722042.002022-05-106236Actual
19468114.592023-10-1062112Actual
64162200.002022-10-106217Actual
170214329.002023-08-106217Actual
29868570.982024-08-0962211Actual
254791201.852024-04-0962611Actual
236861038.002024-03-096273Actual
140036442.002023-05-106217Actual
218582209.002024-01-086265Actual
25801472.002022-07-116215Actual
262897575.462024-05-096218Actual
116062100.002023-03-106265Budget
259004140.002024-05-096215Actual
252194960.262024-04-096218Actual
320314366.312024-10-096268Actual
26612245.442024-05-0962112Actual
14302961.422023-05-1062411Actual
216473571.002024-01-086263Actual
372285097.002025-03-106264Actual
364613718.002025-02-086267Actual
243071616.752024-03-0962111Actual
297804731.472024-08-096268Actual
74551100.002022-11-106266Budget
93661920.002023-01-086265Actual
32911000.002022-07-116268Budget
4751040.002022-05-106216Actual
381662459.192025-03-1062613Actual
242164742.082024-03-096228Actual
374881089.002025-03-106256Actual
286862541.232024-07-1062111Actual
163431246.532023-07-1162611Actual
259334523.002024-05-096265Actual
38612932.002025-04-106246Actual
24335501.832024-03-0962211Actual
261949572.002024-05-096217Actual
46813561.002022-09-106214Actual
86602800.002022-12-116217Budget
72092190.002022-11-106216Actual
22581800.002022-07-116213Budget
158991577.002023-07-116256Actual
138591546.002023-05-106236Actual
27151507.002024-06-096226Actual
365219281.562025-02-086218Actual
99162300.002023-01-086218Budget
30994651.842024-09-0962211Actual
212642208.702023-12-116268Actual
23141100.002022-07-116263Budget
32833690.002024-11-096226Actual
127351823.002023-04-106265Actual
122071969.302023-03-106228Actual
11880650.002023-03-106256Budget
390232184.842025-04-1062411Actual
197342731.002023-11-106264Actual
209722208.002023-12-116236Actual
32119839.072024-10-0962211Actual
325332789.002024-11-096263Actual
6884360.002022-11-106273Actual
8380750.002022-12-116226Budget
226821369.002024-02-086273Actual
309065561.792024-09-096268Actual
198272342.002023-11-106265Actual
9498750.002023-01-086226Budget
138851371.002023-05-106246Actual
12865850.002023-04-106226Budget
198871336.002023-11-106216Actual
61851300.002022-10-106236Budget
19914700.002023-11-106226Actual
18886874.002023-10-106226Actual
1272380.002022-06-106273Budget
294851852.002024-08-096236Actual
38391797.002022-08-106216Actual
30462912.002022-07-116217Actual
382584372.002025-04-106263Actual
202961700.792023-11-1062111Actual
28383872.002024-07-106256Actual
102893200.002023-02-086214Budget
240071017.002024-03-096256Actual
14839938.002023-06-106226Actual
14599758.002023-06-106273Actual
26022546.002024-05-096226Actual
324412411.822024-10-0962613Actual
76782300.002022-11-106218Budget
222672208.702024-01-086268Actual
341268024.002024-12-106217Actual
2491562.002022-05-106264Actual
112212651.002023-03-106213Actual
302505778.002024-09-096213Actual
137423048.002023-05-106265Actual
258382986.002024-05-096264Actual
343384034.882024-12-1062111Actual
3888650.002022-08-106226Budget
141584310.252023-05-106268Actual
47391488.002022-09-106264Actual
340111352.002024-12-106246Actual
280631168.002024-07-106273Actual
281834109.002024-07-106215Actual
377305951.192025-03-106268Actual
15277582.682023-06-1062311Actual
13194444.002022-06-106214Actual
351362889.002025-01-086236Actual
246247952.002024-04-096213Actual
6334950.002022-10-106266Budget
131492500.002023-04-106217Budget
125933141.002023-04-106264Actual
310801747.602024-09-0962611Actual
54322300.002022-09-106218Budget
15336941.202023-06-1062611Actual
295111208.002024-08-096246Actual
260501793.002024-05-096236Actual
388813742.062025-04-106268Actual
19377498.642023-10-1062511Actual
101042284.002023-02-086213Actual
130651314.002023-04-106266Actual
328871603.002024-11-096246Actual
58082937.002022-10-106214Actual
291573965.002024-08-096263Actual
318201497.002024-10-096266Actual
325921083.002024-11-096273Actual
6333741.002022-10-106266Actual
185875367.002023-10-106263Actual
129152300.002023-04-106236Budget
30663699.002024-09-096256Actual
271792726.002024-06-096236Actual
60871500.002022-10-106216Budget
16971700.002022-06-106236Budget
284141943.002024-07-106266Actual
43102300.002022-08-106218Budget
60881375.002022-10-106216Actual
32361000.002022-07-116228Budget
84751404.002022-12-116246Actual
217343752.002024-01-086214Actual
524480.002022-05-106226Budget
69323400.002022-11-106214Budget
312871624.092024-09-0962213Actual
16851797.002023-08-106226Actual
217061030.002024-01-086273Actual
217662929.002024-01-086264Actual
7921850.002022-12-116263Budget
31789967.002024-10-096256Actual
110821631.412023-02-086228Actual
209981798.002023-12-116246Actual
93132100.002023-01-086215Budget
269131734.002024-06-096273Actual
391421775.262025-04-1062112Actual
72101900.002022-11-106216Budget
349884772.002025-01-086215Actual
25367282.682024-04-0962211Actual
342474531.472024-12-106228Actual
51071000.002022-09-106246Budget
43581100.002022-08-106228Budget
261331403.002024-05-096266Actual
156393481.002023-07-116264Actual
75951900.002022-11-106267Budget
141263384.482023-05-106228Actual
238402411.002024-03-096265Actual
47401600.002022-09-106264Budget
186743043.002023-10-106214Actual
379901591.212025-03-1062112Actual
10614975.002023-02-086226Actual
220562273.002024-01-086266Actual
16311285.872023-07-1162511Actual
8063337.002022-05-106217Actual
345671055.032024-12-1062212Actual
366691426.322025-02-0862211Actual
9961000.002022-05-106228Budget
88024201.162022-12-116218Actual
24389807.162024-03-0962411Actual
91742156.002023-01-086214Actual
280915838.002024-07-106214Actual
60051900.002022-10-106265Budget
196742282.002023-11-106273Actual
233051550.792024-02-0862111Actual
293702540.002024-08-096265Actual
9694901.002023-01-086266Actual
59462380.002022-10-106215Actual
18966484.002023-10-106256Actual
3887857.002022-08-106226Actual
357503816.792025-01-0862612Actual
292774444.002024-08-096264Actual
85781100.002022-12-116266Budget
240964727.002024-03-096217Actual
335662803.062024-11-0962613Actual
314967246.002024-10-096214Actual
2453562.462024-03-0962212Actual
133941000.002023-04-106268Budget
95931134.002023-01-086246Actual
21379815.672023-12-1162311Actual
381373313.592025-03-1062213Actual
73061500.002022-11-106236Budget
32351542.022022-07-116228Actual
33270823.112024-11-0962311Actual
22976820.002024-02-086246Actual
21525214.592023-12-1162112Actual
350811264.002025-01-086216Actual
339301793.002024-12-106216Actual
300141863.562024-08-0962112Actual
271241531.002024-06-096216Actual
5011650.002022-09-106226Budget

Generated 2025-06-09 04:51:41.236 UTC